Civic Intelligence

Honor Bell Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-1468145

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

PO Box 12400Denver, CO 80212

(720) 282-9182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,772

Down $28,165 (-38%) from 2015

Net Assets

Down

-$1,974

Down $42,783 (-105%) from 2015

Liabilities

Up

$47,746

Up $14,618 (+44%) from 2015

Revenue

Down

$104,941

Down $8,234 (-7.3%) from 2015

Expenses

Up

$147,724

Up $84,187 (+133%) from 2015

Net Income

Down

-$42,783

Down $92,421 (-186%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $73,937Liabilities 2015: $33,128Net Assets 2015: $40,8092015Assets 2016: $45,772Liabilities 2016: $47,746Net Assets 2016: -$1,9742016Assets 2017: $47,889Liabilities 2017: $14,320Net Assets 2017: $33,5692017Assets 2018: $145,767Liabilities 2018: $965Net Assets 2018: $144,8022018Assets 2019: $147,968Liabilities 2019: $488Net Assets 2019: $147,4802019Assets 2020: $160,433Liabilities 2020: $10,945Net Assets 2020: $149,4882020Assets 2021: $205,821Net Assets 2021: $205,8212021Assets 2022: $230,044Net Assets 2022: $230,0442022Assets 2023: $347,228Liabilities 2023: $700Net Assets 2023: $346,5282023Assets 2024: $513,119Liabilities 2024: $9,691Net Assets 2024: $503,4282024

Highlighted filing

2016

Assets$45,772
Liabilities$47,746
Net Assets-$1,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $113,175Expenses 2015: $63,537Net Income 2015: $49,6382015Revenue 2016: $104,941Expenses 2016: $147,724Net Income 2016: -$42,7832016Revenue 2017: $79,765Expenses 2017: $44,222Net Income 2017: $35,5432017Revenue 2018: $156,487Expenses 2018: $45,255Net Income 2018: $111,2322018Revenue 2019: $102,619Expenses 2019: $99,940Net Income 2019: $2,6792019Revenue 2020: $97,727Expenses 2020: $95,720Net Income 2020: $2,0072020Revenue 2021: $163,042Expenses 2021: $106,709Net Income 2021: $56,3332021Revenue 2022: $142,408Expenses 2022: $118,185Net Income 2022: $24,2232022Revenue 2023: $260,901Expenses 2023: $144,317Net Income 2023: $116,5842023Revenue 2024: $319,693Expenses 2024: $162,793Net Income 2024: $156,9002024

Highlighted filing

2016

Revenue$104,941
Expenses$147,724
Net Income-$42,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$104,941
Mission and Program Overview

Mission

Through our bell honors, veteran's outreach, and education programs, we intend to ensure that those who offered their lives as the price for america's freedom will be recognized and honored for their service.

Through our bell honors, education and veteran's outreach programs, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

Program Services

DescriptionGrantsExpenses
THROUGH OUR BELL HONORS PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$49,071
THROUGH OUR EXHIBITS AND FFH TOUR, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$36,479
THROUGH OUR VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.$900$21,572
THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$18,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS OLIVERAExecutive DiFT$0--
HEIDI OLIVERASecretaryPT$0--
JONATHAN BEEGLEDirector-$0--
MATHEW LOUMATreasurerPT$0--
CELESTE ARCHERDirector-$0--
GUY NAHMIACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Honor Bell Foundation Inc
EIN
47-1468145
Address
PO BOX 12400, DENVER, CO 80212

Signing Officer

Name
Louis Olivera
Title
Executive Director
Phone
7202829182
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Redstone CPA Group LLC
Address
4465 KIPLING ST STE 101, WHEAT RIDGE, CO 80033-2810
Preparer
Carol a Meier CPA
Phone
7205820077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Small merchandise 342 total 342

Form 990-ez, Part I, Line 16

Expenses office expenses and supplies 745 office expenses and supplies 609 office expenses and supplies 1,558 offfice expense and supplies 2,057 office expenses and supplies 5,707 travel 6,642 insurance 1,885 insurance 354 insurance 353 insurance 354 insurance - liability d&o 841 insurance - liability d&o 217 insuarnce - liability d&o 217 insurance - liability d&o 217 insurance - liability d&o 1,221 vehicle expense 7,949 vehicle expense 1,490 vehicle expense 1,491 vehicle expense 1,491 uniform expense 1,753 merchant account fees 534 catering 309 miscellaneous expenses 155 miscellaneous expenses 33 miscellaneous expenses 9 miscellaneous expenses 9 miscellaneous expenses 15 non-investment depreciation 749 total 38,964

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,414 bell slide 0 11,228 less accumulated depreciation 0 749 deposit honor bell casting 11,000 0 honor bell 0 25,590 miscellaneous receivable 0 807 total 11,000 38,290

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32,067 46,828 unsecured notes and loans payable 0 182 payroll taxes payable 1,061 736

Form 990-ez, Part III

Through our bell honors, education and veteran's outreach programs, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

Form 990-ez, Part III, Line 31

Through our education program, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH OUR EXHIBITS AND FFH TOUR, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGH OUR VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL MERCHANDISE 342 TOTAL 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES AND SUPPLIES 745 OFFICE EXPENSES AND SUPPLIES 609 OFFICE EXPENSES AND SUPPLIES 1,558 OFFFICE EXPENSE AND SUPPLIES 2,057 OFFICE EXPENSES AND SUPPLIES 5,707 TRAVEL 6,642 INSURANCE 1,885 INSURANCE 354 INSURANCE 353 INSURANCE 354 INSURANCE - LIABILITY D&O 841 INSURANCE - LIABILITY D&O 217 INSUARNCE - LIABILITY D&O 217 INSURANCE - LIABILITY D&O 217 INSURANCE - LIABILITY D&O 1,221 VEHICLE EXPENSE 7,949 VEHICLE EXPENSE 1,490 VEHICLE EXPENSE 1,491 VEHICLE EXPENSE 1,491 UNIFORM EXPENSE 1,753 MERCHANT ACCOUNT FEES 534 CATERING 309 MISCELLANEOUS EXPENSES 155 MISCELLANEOUS EXPENSES 33 MISCELLANEOUS EXPENSES 9 MISCELLANEOUS EXPENSES 9 MISCELLANEOUS EXPENSES 15 NON-INVESTMENT DEPRECIATION 749 TOTAL 38,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,414 BELL SLIDE 0 11,228 LESS ACCUMULATED DEPRECIATION 0 749 DEPOSIT HONOR BELL CASTING 11,000 0 HONOR BELL 0 25,590 MISCELLANEOUS RECEIVABLE 0 807 TOTAL 11,000 38,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,067 46,828 UNSECURED NOTES AND LOANS PAYABLE 0 182 PAYROLL TAXES PAYABLE 1,061 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH OUR BELL HONORS, EDUCATION AND VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-08-09T20:01:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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